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Invoice for Food Testing Services

This tax invoice from Eurofins Food Testing Singapore Pte Ltd is for salmonella testing of five 250g peanut butter samples provided by PT Astaguna Wisesa. Each sample testing is priced at SGD 40, for a total due of SGD 200. Payment is due on order to Eurofins' bank account in Singapore by the specified date.

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Delvi Addelia
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28 views2 pages

Invoice for Food Testing Services

This tax invoice from Eurofins Food Testing Singapore Pte Ltd is for salmonella testing of five 250g peanut butter samples provided by PT Astaguna Wisesa. Each sample testing is priced at SGD 40, for a total due of SGD 200. Payment is due on order to Eurofins' bank account in Singapore by the specified date.

Uploaded by

Delvi Addelia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Eurofins Food Testing Singapore Pte Ltd

61 Science Park Road #05-03/07


The Galen Singapore 117525
Business/GST Reg. No. 201823380D
email: EFII_SG_Invoices@eurofinsasia.com

TAX INVOICE

Company Name: PT Astaguna Wisesa Invoice Date: 7-Mar-2024


Kawasan Industri Hyundai BIIE, Jl. Inti 1 blok C9 Lippo Cikarang, Bekasi Client Code: VS0002195
1750 West Java INDONESIA Client P.O. No: NA
Terms: On order
Attn: Citra DK

Invoice n° 24000709

Item Unit Price Qty GST Rate Price (SGD)


EUSG01-00014464
1 Sample Code: 988-2024-02001817 Lot No.: NA
Sample Ref: Peanut Butter (KFI)
Code No : Batch 01.01
Item: 2. IPOOO / 22.10.24

Salmonella in 250g 40.00 1 40.00


Subtotal: 40.00
2 Sample Code: 988-2024-02001818 Lot No.: NA
Sample Ref: Peanut Butter (KFI)
Code No : Batch 01.02
Item: 3. IPOOR / 21.10.24

Salmonella in 250g 40.00 1 40.00


Subtotal: 40.00
3 Sample Code: 988-2024-02001819 Lot No.: NA
Sample Ref: Peanut Butter (KFI)
Code No : Batch 02.01
Item: 2. IPOOO / 22.10.24

Salmonella in 250g 40.00 1 40.00


Subtotal: 40.00
4 Sample Code: 988-2024-02001820 Lot No.: NA
Sample Ref: Peanut Butter (KFI)
Code No : Batch 02.02
Item: 3. IPOOR / 21.10.24

Salmonella in 250g 40.00 1 40.00


Subtotal: 40.00
5 Sample Code: 988-2024-02001821 Lot No.: NA
Sample Ref: Peanut Butter (KFI)
Code No : Batch 03.02
Item: 3. IPOOR / 21.10.24

Salmonella in 250g 40.00 1 40.00


Subtotal: 40.00

Services are produced according to our terms of sale available on request. Amount subject to GST @0.00%(SGD) 200.00
GST @0% (SGD) 0.00
Total Payable (SGD) 200.00

E&OE

This is computer generated invoice, no signature is required. Electronically validated by :


Faith Ang

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Eurofins Food Testing Singapore Pte Ltd
61 Science Park Road #05-03/07
The Galen Singapore 117525
Business/GST Reg. No. 201823380D
email: EFII_SG_Invoices@eurofinsasia.com

TAX INVOICE
Remittance Options
Account Name: Eurofins Food Testing Singapore Pte. Ltd
Bank: BNP Paribas, Singapore Branch VS0002195:PT Astaguna Wisesa
Address: 10 Collyer Quay #34-01 Ocean Financial Centre
Singapore 049315
Swift Code: BNPASGSG
24000709
Bank Code: 7418
Branch Code: 001
07-Mar-2024
Total (SGD) 200.00
Account No. (For local use): 04339600157
Account No. (For overseas use): 0000104339600157SGD
Paynow UEN No: 201823380D
Note: Kindly indicate Invoice Number on the payment description. Invoice-EF Code: IN-24-VS-000709 (07/03/2024)
Eurofins should receive full invoice amount. All bank charges must be borne by payer.

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